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Research and experimental development on natural sciences and engineering

UTHEIM CONSULTING & TRADING AS

Org. no. 926386778 Limited company (AS) Steinkjer Incorporated 2021 Active
Ownership graph ↗
Revenue 2025 NOK 2.4m
Operating profit NOK 891,000
Equity NOK 5.0m
Incorporated 2021
Share capital NOK 100,000

Financials

2025
Total operating revenue
2,4 mill
2025
Operating profit (EBIT)
891k
2025

Income statement

Post2025Trend
Total operating revenue 2.4m
Total operating costs 1.5m
Operating profit (EBIT) 891k
Net financial items 89k
Profit for the year 764k

Balance sheet

Post2025Trend
Total assets 5.5m
of which current assets 4.1m
Equity 5.0m
Total liabilities 526k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 1.0m
Depreciation
NOK 115,000
Cash and bank deposits
NOK 3.9m

Income statement

2025Previous year
Annen driftsinntektNOK 228,000NOK 0
Sum inntekterNOK 2.4mNOK 3.3m
VarekostnadNOK 1.1mNOK 1.6m
LønnskostnadNOK 59,000NOK 282,000
Avskrivning på varige driftsmidler og immaterielle elendelerNOK 115,000NOK 169,000
Annen driftskostnadNOK 295,000NOK 398,000
Sum kostnaderNOK 1.5mNOK 2.4m
DriftsresultatNOK 891,000NOK 935,000
Annen renteinntektNOK 66,000NOK 0
Annen finansinntektNOK 38,000NOK 12,000
Sum finansinntekterNOK 104,000NOK 12,000
Annen rentekostnadNOK 5,000NOK 9,000
Annen finanskostnadNOK 10,000NOK 11,000
Sum finanskostnaderNOK 15,000NOK 20,000
Netto finansNOK 89,000NOK −8,000
Resultat før skattekostnadNOK 980,000NOK 27,000
SkattekostnadNOK 216,000NOK 204,000
ÅrsresultatNOK 764,000NOK 723,000

Balance sheet

2025Previous year
Annen egenkapitalNOK 764,000NOK 723,000
Sum immaterielle eliendelerNOK 0NOK 0
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 1.0mNOK 780,000
Sum varige driftsmidlerNOK 1.0mNOK 780,000
Investeringer i aksjer og andelerNOK 495,000NOK 495,000
Sum finansielle anleggsmidlerNOK 495,000NOK 495,000
Sum anleggsmidlerNOK 1.5mNOK 1.3m
KundefordringerNOK 74,000NOK 234,000
Andre kortsiktige fordringerNOK 52,000NOK 83,000
Sum fordringerNOK 126,000NOK 318,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 3.9mNOK 3.0m
Sum bankinnskudd kontanter og lignendeNOK 3.9mNOK 3.0m
Sum omløpsmidlerNOK 4.1mNOK 3.3m
SUM EIENDELERNOK 5.5mNOK 4.6m
AksjekapitalNOK 100,000NOK 100,000
Utskriftedato 02.05.2026NOK 926.4m
Sum innskutt egenkapitalNOK 100,000NOK 100,000
Annen egenkapitalNOK 4.9mNOK 4.2m
Sum opptjent egenkapitalNOK 4.9mNOK 4.2m
Sum egenkapitalNOK 5.0mNOK 4.3m
Utsatt skattNOK 104,000NOK 43,000
Sum avsetninger for forpliktelserNOK 104,000NOK 43,000
Sum annen langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 52,000NOK 7,000
Betalbar skattNOK 154,000NOK 196,000
Skyldige offentlige avgifterNOK 168,000NOK 43,000
Annen kortsiktig gjeldNOK 48,000NOK 22,000
Sum kortsiktig gjeldNOK 421,000NOK 269,000
Sum gjeldNOK 526,000NOK 312,000
Sum egenkapital og gjeldNOK 5.5mNOK 4.6m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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